Step:1 First create a user of cashier by Go to Master Menu > Password & Power > Update operator Power > Press f2 for create new user &then save it
Step:2 Go to Master Menu > Password & Power > Update operator Power > Select (cashier) > User > Search--->(Cashier) > There are options shown :-
(a) Cash/Payment allowed in Bill==>(Y).
(b) Operator type S-Cashier/Checker/Home Delivery/D-Delivered/Both==>S
(c)Operator allowed for 1-Signed/Un 2-Delivered/Un 3-Both 4-No==>3
Step:3 Go to Master Menu >-Marg Setup==>Control Room ==>search= =>(cashier)
(a) cashier manamgement y-sale bill/ c-challan b-both==>( y).
(b) sale return show in cashier list==>(y).
(c) cash bill show in cashier list==> (y).
(d) credit & other bill show in cashier list==>(y).
(e) bill creation record on base of operator /cashier>(o). > Save.
Step:4 Create a sale bill from any user except Cashier User
Step:5 login with Cashier User , here a new option add in Transaction Menu > Pending > cashier > Here all the bills view created by users > Press enter option view (pending/receipt/open bill/delivery man.